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Emerson

<div>Job Summary
If you are a Senior Finance Manager professional looking for an opportunity to grow your career, this role offers the chance to lead a critical finance function for Emerson&rsquo;s Headquarters in Dubai and the Central Region, covering the UAE and Oman. In this highly visible role, you will partner with regional and business leadership to deliver high ‑ quality financial insights, ensure strong governance, and support strategic decision ‑ making across Emerson. Reporting to the Regional Finance Director, you will have broad exposure across financial reporting, planning, treasury, and statutory compliance while contributing to continuous improvement and regional growth initiatives.
In This Role, Your Responsibilities Will Be:
<ul><li>Act as a trusted finance partner to Business Units, Functions, and regional teams by delivering clear financial insights, analysis, and recommendations that support operational and strategic decisions
</li><li>Analyse financial performance by business unit and country, identifying key trends, drivers, risks, and opportunities to improve profitability and support sustainable growth
</li><li>Partner closely with regional leadership to provide proactive financial guidance for both day ‑ to ‑ day operations and longer ‑ term strategic planning
</li><li>Take end ‑ to ‑ end financial ownership of UAE legal entities, ensuring accurate financial statements, consistent application of accounting policies, and strong internal controls in line with Emerson standards
</li><li>Lead statutory reporting activities and coordinate with Emerson Accounting &amp; Reporting, external auditors, and internal audit teams to ensure timely completion of annual audits with full compliance
</li><li>Own and manage Local In ‑ Country Value (ICV) plans for the UAE, ensuring alignment with local regulatory requirements and Emerson processes
</li><li>Prepare, consolidate, and co ‑ own rolling forecasts, financial plans, and annual budgets in line with the Emerson planning calendar
</li><li>Manage banking relationships, including signatory administration, online approvals, bank facility renewals, cash pooling, liquidity reporting, and trade finance activities
</li><li>Lead and support ad ‑ hoc financial projects and cross ‑ functional initiatives as required by regional finance leadership
</li><li>Drive continuous improvement across finance processes, systems, and reporting by promoting standardisation, automation, and efficiency
</li><li>Support integration activities related to acquisitions and organisational changes across the World Area
</li><li>Build and maintain strong working relationships with key stakeholders, including regional leadership, Business Units, shared service teams in Manila and Pune, and HR to support payroll, incentive plans, and employee settlements
</li></ul>Who You Are:
You consistently deliver accurate and timely outcomes, even when information is evolving, by applying sound judgement and a structured approach. You work effectively across functions, cultures, and geographies, building trust and collaboration at all levels of the organisation. You are comfortable assessing business and market opportunities from both a financial and commercial perspective, translating complex data into clear insights that inform decision ‑ making. You balance attention to detail with the ability to manage multiple priorities, adapting quickly while maintaining a strong focus on quality and results.
For This Role, You Will Need:
<ul><li>Bachelor&rsquo;s degree in Accounting, Commerce, Finance, or an equivalent field
</li><li>Professional accounting qualification such as CA, ACCA, CIMA, or equivalent
</li><li>Strong knowledge of accounting fundamentals and financial reporting standards
</li><li>A minimum of 10 years of experience in US GAAP and IFRS reporting
</li><li>A minimum of 10 years of experience in a managerial role within a finance function in a large or complex organisation
</li><li>Experience working with Oracle or similar ERP systems and Hyperion Financial Management or equivalent tools
</li><li>Demonstrated ability to manage competing priorities, work to tight deadlines, and deliver results in a dynamic environment
</li></ul>Preferred Qualifications That Set You Apart:
<ul><li>Experience with large data sets, advanced reporting, or visualisation tools such as Power BI
</li><li>Well ‑ developed interpersonal skills with the ability to work effectively in diverse, multicultural environments
</li><li>Ability to navigate and build networks within a global, multi ‑ layered organisation to gather information and drive alignment
</li></ul>Our Culture and Commitment To You
At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives&mdash;because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams working together are key to driving growth and delivering business results.
We recognize the importance of employee wellbeing. We prioritize providing flexible, competitive benefits plans to meet you and your family&rsquo;s physical, mental, financial, and social needs. We provide, medical insurance plans, Employee Assistance Program, tuition reimbursement, employee resource groups, recognition, and much more. Our culture prioritizes work-life balance and offers flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave.
Our training programs and initiatives focus on end-to end development, from onboarding through senior leadership. We provide a wide range of development opportunities, including face-to-face and virtual training, mentorship, and coaching, project management, and on-the-job training.</div>
 <div>WHY EMERSON
Our Commitment to Our People
At Emerson, we are motivated by a spirit of collaboration that helps our diverse, multicultural teams across the world drive innovation that makes the world healthier, safer, smarter, and more sustainable. And we want you to join us in our bold aspiration.
We have built an engaged community of inquisitive, dedicated people who thrive knowing they are welcomed, trusted, celebrated, and empowered to solve the world&rsquo;s most complex problems &mdash; for our customers, our communities, and the planet. You&rsquo;ll contribute to this vital work while further developing your skills through our award-winning employee development programs. We are a proud corporate citizen in every city where we operate and are committed to our people, our communities, and the world at large. We take this responsibility seriously and strive to make a positive impact through every endeavor.
At Emerson, you&rsquo;ll see firsthand that our people are at the center of everything we do. So, let&rsquo;s go. Let&rsquo;s think differently. Learn, collaborate, and grow. Seek opportunity. Push boundaries. Be empowered to make things better. Speed up to break through. Let&rsquo;s go, together.
Accessibility Assistance or Accommodation
If you have a disability and are having difficulty accessing or using this website to apply for a position, please contact: idisability.administrator@emerson.com . 
ABOUT EMERSON
Emerson is a global leader in automation technology and software. Through our deep domain expertise and legacy of flawless execution, Emerson helps customers in critical industries like life sciences, energy, power and renewables, chemical and advanced factory automation operate more sustainably while improving productivity, energy security and reliability.
With global operations and a comprehensive portfolio of software and technology, we are helping companies implement digital transformation to measurably improve their operations, conserve valuable resources and enhance their safety.
We offer equitable opportunities, celebrate diversity, and embrace challenges with confidence that, together, we can make an impact across a broad spectrum of countries and industries. Whether you&rsquo;re an established professional looking for a career change, an undergraduate student exploring possibilities, or a recent graduate with an advanced degree, you&rsquo;ll find your chance to make a difference with Emerson. Join our team &ndash; let&rsquo;s go!
No calls or agencies please.</div>

Senior Finance Manager

RNS Technology Services

<div>
 
 Role Purpose
 
 
 
 The Senior Manager &ndash; Finance will be responsible for
 
 driving financial operations, ensuring compliance, and supporting business growth initiatives
 
 at RNS Technology. This role requires a strong balance of
 
 hands-on execution, financial control, and business partnering
 
 to enable effective decision-making.
 
 
 This role also requires a highly organized and commercially aware professional capable of driving execution across departments, ensuring operational discipline, supporting leadership decision-making, and coordinating complex day-to-day business activities in a fast-paced technology environment.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Financial Operations Control
 </li>
 <li>
 Oversee end-to-end accounting and finance operations across RNS entities.
 </li>
 <li>
 Ensure accuracy in financial statements, reporting, and consolidations.
 </li>
 <li>
 Manage monthly, quarterly, and annual closures in a timely manner.
 </li>
 <li>
 Monitor receivables, payables, and cash flow cycles to ensure healthy working capital.
 </li>
 <li>
 Budgeting, Forecasting MIS
 </li>
 <li>
 Support preparation and tracking of annual budgets and rolling forecasts.
 </li>
 <li>
 Develop and manage MIS reports and dashboards for leadership.
 </li>
 <li>
 Provide insights on variance analysis and cost optimization opportunities.
 </li>
 <li>
 Compliance Governance
 </li>
 <li>
 Ensure adherence to all statutory and regulatory requirements:
 </li>
 <ul>
 <li>
 VAT, Corporate Tax, Transfer Pricing, UBO
 </li>
 </ul>
 <li>
 Coordinate with auditors, tax consultants, and legal advisors
 </li>
 <li>
 Business Partnering
 </li>
 <li>
 Work closely with business teams to:
 </li>
 <ul>
 <li>
 Track project profitability and performance
 </li>
 <li>
 Improve financial discipline across functions
 </li>
 </ul>
 <li>
 Support decision-making with data-driven financial insights.
 </li>
 <li>
 Operational Analytics Resource Efficiency
 </li>
 <li>
 Monitor operational productivity, resource allocation, and utilization across teams.
 </li>
 <li>
 Analyze engineer working hours, idle time, billability, deployment efficiency, and project allocation trends.
 </li>
 <li>
 Work with project managers and department heads to improve operational productivity and resource planning.
 </li>
 <li>
 Develop operational dashboards, utilization reports, and business performance metrics.
 </li>
 <li>
 Provide management with actionable operational insights for strategic decision-making.
 </li>
 <li>
 Support leadership in resolving operational inefficiencies and cross-functional issues
 </li>
 <li>
 Ensure smooth coordination between technical, sales, finance, procurement, legal, HR, and support functions
 </li>
 <li>
 Ensure timely closure of operational and commercial tasks
 </li>
 <li>
 Commercial Contracts Legal Coordination
 </li>
 <li>
 Review and coordinate commercial agreements, customer contracts, vendor agreements, NDAs, partnership agreements, and procurement documentation with support of our Legal counsel.
 </li>
 <li>
 Work closely with external legal counsel on contract review, negotiations, and risk assessment wherever needed.
 </li>
 <li>
 Provide commercial and operational inputs on legal agreements before management approval.
 </li>
 <li>
 Evaluate commercial exposure, operational feasibility, payment terms, liabilities, service obligations, penalties, and execution risks within contracts.
 </li>
 <li>
 Ensure contract execution aligns with business objectives and operational capabilities.
 </li>
 <li>
 Expansion Strategic Support
 </li>
 <li>
 Assist in new entity setup, branch expansion, and financial structuring.
 </li>
 <li>
 Support CFO in M A analysis, due diligence, and integration activities.
 </li>
 <li>
 Contribute to fund-raising preparation and financial modelling.
 </li>
 <li>
 Vendor Customer Management
 </li>
 <li>
 Maintain strong relationships with vendors, customers, and distributors.
 </li>
 <li>
 Monitor and improve collections and payment cycles.
 </li>
 <li>
 Team Management
 </li>
 <li>
 Lead and mentor the finance, operations and accounts team.
 </li>
 <li>
 Ensure adherence to processes, controls, and timelines.
 </li>
 <li>
 Build a culture of accuracy, accountability, responsiveness, and operational excellence..
 </li>
 <li>
 Drive continuous improvement initiatives across business functions.
 
 </li>
 </ul>
 
 Key Skills Qualifications
 
 
 
 <ul>
 <li>
 Chartered Accountant (CA) preferred
 </li>
 <li>
 10+ years of post-qualification relevant experience in finance and accounting
 </li>
 <li>
 Strong knowledge of accounting principles and financial reporting
 </li>
 <li>
 Experience in MIS, budgeting, and financial analysis
 </li>
 <li>
 Working knowledge of MENA compliance landscape (VAT, Corporate Tax, etc.)
 </li>
 <li>
 Advanced Excel and financial modeling skills
 </li>
 <li>
 Strong attention to detail and problem-solving ability
 </li>
 <li>
 commercially sharp and operationally strong
 </li>
 <li>
 proactive, accountable, and solutions-oriented
 </li>
 <li>
 Effective communication and stakeholder management skills
 
 
 </li>
 </ul>
 
 What Success Looks Like In This Role
 
 
 
 <ul>
 <li>
 Accurate and timely financial reporting
 </li>
 <li>
 Strong control over cash flow and working capital
 </li>
 <li>
 Zero compliance gaps
 </li>
 <li>
 Improved visibility through MIS and financial insights
 </li>
 <li>
 Effective support to business growth and expansion initiatives
 </li>
 <li>
 Improved operational discipline and execution across departments
 </li>
 <li>
 Stronger visibility and tracking of organizational activities
 </li>
 <li>
 Improved utilization and operational efficiency
 </li>
 <li>
 Stronger cross-functional coordination
 </li>
 <li>
 Enhanced management decision-making support
 
 
 </li>
 </ul>
 
 Ideal Candidate Profile
 
 
 
 
 Someone Who Is
 
 
 
 <ul>
 <li>
 Strong in execution but evolving into a strategic thinker
 </li>
 <li>
 Comfortable working in a fast-growing, dynamic environment
 </li>
 <li>
 Able to own outcomes, not just processes
 </li>
 <li>
 Keen to grow into a future finance leadership role
 </li>
 </ul>
</div>

TRIKA ARABIA

Company: TRIKA Arabia Trading L.L.C.Location: Dubai, UAEJob Type: Full-timeSalary: AED 12,000 &ndash; AED 15,000 per month, depending on experienceSystem Requirement: Zoho Books experience requiredAbout TRIKA ArabiaTRIKA Arabia is a Dubai-based FF&amp;E procurement and trading company working with architects, interior designers, developers, hospitality clients, and private clients across the UAE and GCC.We source and deliver furniture, lighting, rugs, outdoor pieces, bespoke joinery, and large-format art from international brands and specialist manufacturers. Our work involves supplier coordination, international purchasing, customs, logistics, project-based sales, and B2B/B2C client transactions.We are looking for a hands-on finance professional who can take ownership of the full accounting and finance function as the company grows.JOB PURPOSE:We are hiring a Senior Accountant / Finance &amp; Accounting Manager to manage the full accounting cycle, financial reporting, UAE VAT compliance, supplier payments, receivables, cash flow, landed costing, and margin control for our UAE trading and procurement business.This is a hands-on role suited to someone who can work independently, maintain accurate books in Zoho Books, and support management with reliable financial reporting and practical commercial insight.The ideal candidate must be comfortable managing day-to-day accounting while also reviewing pricing, margins, supplier costs, inventory movements, and cash flow.KEY RESPONSIBILITIES:&middot; Accounting &amp; Financial Reporting&middot; Maintain accurate books of account in line with UAE requirements and applicable IFRS principles&middot; Manage the full accounting cycle in Zoho Books&middot; Prepare monthly financial statements, including:&middot; Profit &amp; loss statement&middot; Balance sheet&middot; Cash flow summary&middot; Accounts receivable aging&middot; Accounts payable aging&middot; Inventory and landed cost reports&middot; Order / project profitability reports&middot; Manage general ledger entries, journals, accruals, prepayments, provisions, and month-end closing&middot; Perform bank, cash, supplier, customer, and balance sheet reconciliations&middot; Maintain complete and organised accounting records&middot; Coordinate with external auditors, tax advisors, and consultants when required&middot; Accounts Payable, Suppliers &amp; Imports&middot; Process local and international supplier invoices&middot; Manage supplier payments and payment schedules&middot; Handle multi-currency transactions, including EUR, GBP, USD, and AED&middot; Liaise with banks for local and international transfers&middot; Track supplier deposits, balance payments, shipment-linked payments, and credit terms&middot; Reconcile supplier accounts and resolve discrepancies&middot; Support procurement and operations teams with financial documentation related to supplier orders&middot; Accounts Receivable &amp; Collections&middot; Prepare and track client invoices across B2B and B2C transactions&middot; Monitor deposits, payment milestones, balance payments, and collections&middot; Maintain accounts receivable aging reports&middot; Follow up on overdue payments where required&middot; Support management in maintaining proper credit control&middot; Ensure payment terms are clearly tracked and followed&middot; Sales, Pricing &amp; Margin Control&middot; Review sales quotations, supplier costs, shipping costs, duties, VAT treatment, and final selling prices&middot; Validate gross margin calculations before approval where required&middot; Identify pricing errors, margin leakage, incorrect cost allocation, or under-recovered expenses&middot; Prepare simple profitability summaries by order, project, client, or supplier&middot; Challenge sales or procurement assumptions when numbers do not make commercial sense&middot; Escalate transactions that fall below approved profitability thresholds&middot; Inventory, Landed Costing &amp; Stock Control&middot; Monitor inventory balances, stock movements, and showroom/sample stock where applicable&middot; Calculate accurate landed costs, including:&middot; Purchase cost&middot; Freight&middot; Customs duty&middot; Clearance fees&middot; Delivery charges&middot; Storage costs where applicable&middot; Other directly attributable costs&middot; Reconcile stock records with physical inventory counts&middot; Track goods in transit, supplier-held goods, client-owned goods, and stock items&middot; Support inventory control processes and documentation&middot; Cash Flow &amp; Working Capital&middot; Manage day-to-day cash flow tracking&middot; Prepare short-term rolling cash flow forecasts&middot; Monitor inflows and outflows&middot; Prioritise supplier payments based on due dates, shipment requirements, project urgency, and liquidity&middot; Flag cash flow risks early&middot; Support management in understanding working capital requirements for large orders, supplier deposits, imports, and client payment schedules&middot; VAT, Corporate Tax &amp; Compliance&middot; Prepare and file UAE VAT returns accurately and on time&middot; Ensure correct VAT treatment for local sales, imports, exports, and GCC-related transactions&middot; Maintain proper VAT documentation, customs documents, invoices, contracts, and payment records&middot; Support UAE Corporate Tax compliance together with external advisors&middot; Ensure accounting records meet UAE regulatory and audit requirements&middot; Budgeting, Forecasting &amp; Management Support&middot; Prepare simple budgets and forecasts&middot; Perform variance analysis between actual and budgeted figures&middot; Prepare management reports for owners / partners when required&middot; Help build finance processes, reporting templates, approval flows, and internal controls&middot; Work closely with sales, procurement, logistics, and operations to improve financial discipline across the business&middot; Key Accountabilities / KPIsTHE ROLE WOULD BE MEASURED BY:&middot; Accuracy and completeness of financial records&middot; Timely monthly closing and reporting&middot; Clean bank, supplier, customer, and inventory reconciliations&middot; Accurate landed cost and margin calculations&middot; Timely VAT filing and compliance&middot; Quality of cash flow reporting&middot; Reduction of pricing, costing, and margin errors&middot; Ability to work independently with minimal supervision&middot; Quality of financial support provided to managementREQUIREMENTS:Essential:&middot; Bachelor&rsquo;s degree in Accounting, Finance, or a related field&middot; Minimum 5 years&rsquo; accounting / finance experience&middot; GCC experience required; UAE experience strongly preferred&middot; Strong working knowledge of Zoho Books&middot; Experience in trading, distribution, procurement, import-export, furniture, interiors, construction materials, or a similar sector&middot; Strong knowledge of UAE VAT&middot; Working knowledge of UAE Corporate Tax requirements&middot; Experience with international suppliers and multi-currency transactions&middot; Strong understanding of landed cost, inventory, and margin calculations&middot; Advanced Excel skills&middot; Ability to manage the full accounting cycle independently&middot; Strong attention to detail and high level of accountability&middot; Ability to work closely with sales and operations while professionally challenging assumptions when neededPREFFERED:&middot; Professional qualification such as ACCA, CMA, CPA, CA, or equivalent&middot; Experience with B2B project-based sales&middot; Experience with customs documentation and import accounting&middot; Experience preparing management reports for owners, partners, or shareholders&middot; Experience in a small-to-mid-sized company where the finance role is hands-on and independent&middot; Software SkillsTHE CANDIDATE MUST HAVE STRONG PRACTIAL EXPERIENCE USING ZOHO BOOKS, INCLUDING:&middot; Sales invoices&middot; Purchase bills&middot; VAT records&middot; Bank reconciliation&middot; Supplier and customer ledgers&middot; Inventory / item tracking where applicable&middot; Multi-currency transactions&middot; Management reportsAdvanced Excel skills are also required for margin checks, landed cost calculations, cash flow tracking, and reporting.WORKING STYLE:&middot; We are looking for someone who is:&middot; Structured and detail-oriented&middot; Practical and hands-on&middot; Calm under pressure&middot; Commercially aware&middot; Comfortable working directly with owners and management&middot; Able to challenge numbers professionally when required&middot; Reliable with deadlines&middot; Discreet with sensitive financial information&middot; Capable of building financial control without slowing down the business&middot; Important NoteThis is not a narrow bookkeeping role. The successful candidate must be able to manage accounting execution directly while also supporting management with financial control, reporting, VAT compliance, cash flow, landed costing, and margin validation.HOW TO APPLY:Please apply with your CV and include details of your experience with:&middot; Zoho Books&middot; UAE VAT&middot; Trading / procurement / import-export accounting&middot; Landed cost and margin calculations&middot; Monthly financial reporting and cash flow managementPay: AED12,000.00 - AED15,000.00 per monthWork Location: In person

Senior Accountant / Finance & Accounting Manager

Al Ghurair Asset Management LLC

Senior Accountant - Facility ManagementWe are seeking an experienced and detail oriented Senior Accountant to join our facility management team. The ideal candidate will oversee financial operations, ensure compliance, and support business decision-making through accurate reporting and analysis.Key Responsibilities<ul><li>Manage and oversee daily accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), general ledger, and cash flow management.</li><li>Process payroll by reviewing employee timesheets, attendance records, overtime, leave balances, and payroll-related deductions to ensure timely and accurate salary payments.</li><li>Verify and reconcile manpower allocation, timesheets, and labor costs for facility management contracts and projects.</li><li>Monitor budgets, forecasts, and expenditure to ensure effective cost control and financial performance.</li><li>Prepare customer invoices and manage contract-based billing, revenue recognition, and collections.</li><li>Perform bank reconciliations and ensure all financial transactions are accurately recorded and supported by proper documentation.</li><li>Maintain fixed asset registers and monitor asset-related transactions and depreciation schedules.</li><li>Ensure compliance with UAE regulations, tax requirements, labor laws, and company policies and procedures.</li><li>Analyze financial data, identify variances, and provide recommendations to management to improve operational and financial efficiency.</li><li>Prepare management reports, financial forecasts, and cash flow projections.</li><li>Supervise and support junior accounting personnel, ensuring accuracy and adherence to company procedures.</li><li>Collaborate with HR and Operations departments regarding payroll, employee records, timesheets, and contract-related financial matters.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 5&ndash;8 years of accounting experience</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Experience with ERP/accounting software (e.g., SAP, Oracle, or similar)</li><li>Excellent analytical, organizational, and problem-solving skills</li><li>Ability to work under pressure and meet deadlines</li></ul>Preferred Qualifications<ul><li>Professional certification (ACCA, CPA, or CMA) is an advantage</li><li>Experience in the UAE facility management sector (UAE experience preferred)</li><li>Applicants must be available for immediate joining. Please apply only if you can start work immediately.</li></ul>Job Type: Full-timePay: AED7,000.00 - AED8,000.00 per monthWork Location: In person

SENIOR ACCOUNTANT - FACILITY MANAGEMENT

Transfast Group of Companies

SENIOR ACCOUNTANT &ndash; JOB DESCRIPTIONPosition Title: Senior Accountant Department: Accounts &amp; Finance Reports To: Finance Manager / Accounts ManagerJob SummaryThe Senior Accountant is responsible for managing daily accounting operations, preparing financial reports, monitoring company transactions, and ensuring compliance with company policies and financial regulations.Duties and Responsibilities<ul><li>Prepare and maintain accurate financial records and reports.</li><li>Handle accounts payable and accounts receivable.</li><li>Monitor daily accounting transactions and bank reconciliations.</li><li>Prepare monthly payroll coordination and salary reports.</li><li>Assist in budget preparation and financial forecasting.</li><li>Ensure timely submission of invoices, payments, and expense reports.</li><li>Monitor employee advances, deductions, and petty cash records.</li><li>Coordinate with auditors and assist during audits.</li><li>Prepare VAT-related documents and financial statements.</li><li>Maintain proper filing and documentation of financial records.</li><li>Supervise junior accountants and accounting staff.</li><li>Ensure compliance with company policies and accounting standards.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum ______ years of accounting experience.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in MS Excel and accounting software.</li><li>Good communication and organizational skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Skills<ul><li>Financial reporting</li><li>Analytical skills</li><li>Attention to detail</li><li>Time management</li><li>Leadership and teamwork</li></ul>Pay: AED3,000.00 - AED5,000.00 per monthWork Location: In person

Senior Accountant

34 Real Estate Valuation

Job Overview:The Accounts Manager is responsible for overseeing accounting operations across all group entities, ensuring accurate financial reporting, timely monthly closing, compliance with UAE regulations, implementation of internal controls, and standardization of accounting processes.Key Responsibility:1. Accounting Operations Management<ul><li>Supervise accounting activities across all entities.</li><li>Ensure accurate bookkeeping and maintenance of accounting records.</li><li>Review journal entries, accruals, provisions, and reconciliations.</li><li>Monitor general ledger integrity and monthly closing activities.</li></ul>2. Financial Reporting &amp; Monthly Closing<ul><li>Manage monthly and year-end closing process.</li><li>Ensure timely preparation of management accounts.</li><li>Review entity-wise Balance Sheet, P&amp;L, and Cash Flow reports.</li><li>Coordinate reporting deadlines with finance team.</li></ul>3. AP, AR &amp; Payroll Supervision<ul><li>Oversee accounts payable and receivable operations.</li><li>Review supplier payments and collections monitoring.</li><li>Supervise payroll preparation and WPS coordination.</li><li>Ensure proper approval documentation and compliance.</li></ul>4. Compliance &amp; Audit<ul><li>Ensure VAT and Corporate Tax compliance.</li><li>Coordinate audit schedules and supporting documentation.</li><li>Ensure adherence to accounting policies and SOPs.</li><li>Monitor implementation of internal controls.</li></ul>5. Treasury &amp; Banking Controls<ul><li>Review treasury transactions and bank reconciliations.</li><li>Ensure maker-checker controls are followed.</li><li>Monitor payment approval workflows.</li><li>Coordinate operational banking matters.</li></ul>6. SOPs &amp; Process Improvement<ul><li>Implement finance SOPs across all entities.</li><li>Standardize accounting procedures and reporting formats.</li><li>Support ERP/CRM implementation initiatives.</li><li>Improve reporting and workflow efficiency.</li></ul>7. Team Management<ul><li>Supervise Assistant Accounts Manager and Senior Accountants.</li><li>Conduct performance reviews and support training.</li><li>Coordinate cross-training and backup planning.</li><li>Ensure business continuity coverage within finance operations.</li></ul>Key Performance Indicator (KPI):&middot; Monthly closing timeline adherence&middot; Accuracy of financial reporting&middot; Audit readiness&middot; VAT &amp; Corporate Tax compliance&middot; AP/AR aging control&middot; Reconciliation completion rates&middot; SOP implementation compliance&middot; Team productivity and accuracy Key Skills &amp; Competencies<ul><li>Strong accounting and finance operations knowledge</li><li>Team management and supervision</li><li>Financial reporting and reconciliation expertise</li><li>Knowledge of UAE VAT and Corporate Tax</li><li>Internal controls and audit coordination</li><li>ERP/accounting software proficiency</li><li>Process improvement and SOP implementation</li><li>Strong organizational and analytical skills</li></ul>Qualification &amp; Experience<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field</li><li>Professional qualification preferred (ACCA / CMA / CA Inter or equivalent)</li><li>Minimum 6&ndash;8 years of accounting experience</li><li>UAE experience preferred</li><li>Multi-company/group accounting experience preferred</li></ul>Work Location: In person

Accounts Manager (FINAINCE)

Suite Life Residential Property Care Services L.L.C

The Senior Account Manager is responsible for managing key client accounts, maintaining strong business relationships, ensuring client satisfaction, and supporting business growth for Parkonic Parking Systems &amp; Management LLC. The role involves handling client communications, overseeing service delivery, coordinating with internal departments, and ensuring that all client requirements are met efficiently and professionally.Key Responsibilities:<ul><li>Manage and maintain relationships with key clients and corporate accounts.</li><li>Serve as the main point of contact between the company and clients.</li><li>Ensure high levels of customer satisfaction through excellent service and support.</li><li>Coordinate with operations, finance, HR, and technical teams to address client requirements and operational concerns.</li><li>Monitor account performance and ensure contractual obligations are fulfilled.</li><li>Prepare and present reports, proposals, and account updates to management and clients.</li><li>Identify opportunities for account growth, upselling, and additional services.</li><li>Handle client complaints and resolve issues in a timely and professional manner.</li><li>Conduct regular client meetings and site visits when required.</li><li>Support contract renewals, negotiations, and service agreements.</li><li>Track account receivables and coordinate with the finance department regarding outstanding payments.</li><li>Maintain accurate records of client communications and account activities.</li><li>Assist in preparing operational and business performance reports.</li><li>Ensure compliance with company policies, procedures, and service standards.</li></ul>Requirements and Qualifications:<ul><li>Bachelor&rsquo;s Degree in Business Administration, Marketing, Management, or related field.</li><li>Minimum 5&ndash;8 years of experience in account management, client relations, or business operations.</li><li>UAE experience in parking management, facilities management, hospitality, or service-related industries is highly preferred.</li><li>Strong communication, negotiation, and interpersonal skills.</li><li>Excellent problem-solving and customer service abilities.</li><li>Ability to manage multiple client accounts and operational requirements.</li><li>Proficient in Microsoft Office applications and CRM systems.</li><li>Strong organizational and time management skills.</li><li>UAE Driving License is preferred.</li></ul>Preferred Skills:<ul><li>Knowledge of parking systems, valet operations, and customer service management.</li><li>Strong leadership and coordination skills.</li><li>Ability to build long-term client relationships and maintain customer retention.</li><li>Professional appearance and strong business communication skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Job Type: Full-timeExperience:<ul><li>Parking Systems: 5 years (Required)</li><li>Account Manager: 5 years (Required)</li></ul>License/Certification:<ul><li>UAE Driving License (Required)</li></ul>Work Location: In person

Senior Account Manager

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